ERPstuff - Oracle EBS Community

HI ALL,

WHEN I MAKE THE DEBIT MEMO AND MAKE THE REFUND FOR THAT DEBIT MEMO

THE AUTOMATICALLY

SUPPLIER REFUND PAYMENT CATEGORY IS HITS ON THE SCREEN

I WANT TO USE DIFFRENT CATEGORY HOW CAN I USE IT?

IS IT POSSIBLE?

BECAUSE I AM NOT ABLE TO OVERRIDE IT.......
THANKS
NILETRA

Hello.

Refund is the only payment type that can have a negative amount (11.5.10.2).
It is a seeded lookup type with System Access Level. That's probably why you cannot override it with other payment type.

Octavio.

thanks a lot for your reply

Hello I want to make the refund but, I want to override the
Default document category.

which is

Supplier Refund Payment

It is intended and hard coded which cannot be overwritten.